| Executed | 13.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 6910160862018 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | EQEREM TAFILI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 113,180 |
| Amount | 113,180 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 25 DT 27.12.2017 ,KONTRATE100 DT 1.6.2017 |